Motor carrier load tender transactions

Interchange sender partner ID qualifier.

Valid values:

• 01 – Duns (Dun & Bradstreet).
• 02 – Standard Carrier Alpha Code.
• 03 – Federal Maritime Commission.
• 04 – International Air Transport Association.
• 07 – Global Location Number (GLN).
• 08 – UCC EDI Communications ID (Comm ID).
• 09 – X.121 (CCITT).
• 10 – Department of Defense (DoD) Activity Address Code.
• 11 – Drug Enforcement Administration identifier.
• 12 – Telephone Companies.
• 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
• 14 – Duns Plus Suffix.
• 15 – Petroleum Accountants Society of Canada Company Code.
• 16 – DINS Number With 4-Character Suffix.
• 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
• 18 – Association of American Railroads (AAR) Standard Distribution Code.
• 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
• 20 – Health Industry Number (HIN).
• 21 – Integrated Postsecondary Education Data System.
• 22 – Federal Interagency Commission on Education, or FICE.
• 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
• 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
• 25 – 4-Digit Code of Postsecondary Institutions.
• 26 – Statistics of Canada List of Postsecondary Institutions.
• 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
• 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
• 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
• 30 – U.S. Federal Tax Identification Number.
• 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
• 32 – U.S. Federal Employer Identification Number (FEIN).
• 33 – National Association of Insurance Commissioners Company Code (NAIC).
• 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
• 35 – Statistics Canada Canadian College Student Information System Institution Codes
• 36 – Statistics Canada University Student Information System Institution Codes.
• 37 – Society of Property Information Compilers and Analysts (SPICA).
• 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
• AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
• NR – National Retail Merchants Association (NRMA) - Assigned.
• SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
• SN – Standard Address Number.
• ZZ – Mutually Defined.

Interchange sender identification mapping to:

• fileSenderNumber with party type defined in ISA05.

• linkIdentifier.

• x12InterchangeControlEnvelope for sender in X12 control file header.

Interchange receiver partner ID qualifier.

Valid values:

• 01 – Duns (Dun & Bradstreet).
• 02 – Standard Carrier Alpha Code.
• 03 – Federal Maritime Commission.
• 04 – International Air Transport Association.
• 07 – Global Location Number (GLN).
• 08 – UCC EDI Communications ID (Comm ID).
• 09 – X.121 (CCITT).
• 10 – Department of Defense (DoD) Activity Address Code.
• 11 – Drug Enforcement Administration identifier.
• 12 – Telephone Companies.
• 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
• 14 – Duns Plus Suffix.
• 15 – Petroleum Accountants Society of Canada Company Code.
• 16 – DINS Number With 4-Character Suffix.
• 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
• 18 – Association of American Railroads (AAR) Standard Distribution Code.
• 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
• 20 – Health Industry Number (HIN).
• 21 – Integrated Postsecondary Education Data System.
• 22 – Federal Interagency Commission on Education, or FICE.
• 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
• 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
• 25 – 4-Digit Code of Postsecondary Institutions.
• 26 – Statistics of Canada List of Postsecondary Institutions.
• 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
• 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
• 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
• 30 – U.S. Federal Tax Identification Number.
• 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
• 32 – U.S. Federal Employer Identification Number (FEIN).
• 33 – National Association of Insurance Commissioners Company Code (NAIC).
• 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
• 35 – Statistics Canada Canadian College Student Information System Institution Codes
• 36 – Statistics Canada University Student Information System Institution Codes.
• 37 – Society of Property Information Compilers and Analysts (SPICA).
• 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
• AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
• NR – National Retail Merchants Association (NRMA) - Assigned.
• SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
• SN – Standard Address Number.
• ZZ – Mutually Defined.

This value is dependent on X12 version.

• Version 4012 and earlier, this is the interchange control standards identifier. Valid value = U.

• Version 4020 and later, this is the repetition separator, a delimiter that separates repeated occurrences of a data element or composite data structure, which must be different than the data element separator, component separator, and segment terminator.

Interchange level acknowledgment requested.

Valid values:

• 0 - No acknowledgment requested

• 1 - Interchange level acknowledgment requested

Indicates whether the interchange is for production, test, or information purposes.

Valid values :

• I - Information

• P - Production data

• T - Test data

GS group function code.

Valid value:

SM - Motor Carrier Load Tender X12 204

Responsible Agency Code.

Valid values:

• T - Transportation Data Coordinating Committee (TDCC)

• X - Accredited Standards Committee X12

Specifying the types of services for rating purposes.

Valid values

• BB – Rate for shipments for barge-to-barge carrier terminal service
• BD – Rate for shipments for barge-to-door service
• BM – Rate for shipments for barge-to-motor service
• BR – Rate for shipments for barge-to-rail service
• BO – Rate for shipments for barge-to-ocean terminal service
• DD – Rate applies for shipments in door-to-door service
• DM – Rate applies for shipments in door-to-motor service
• DO – Rate applies for shipments in door-to-ocean terminal service
• DR – Rate applies for shipments in door-to-rail service
• DP – Rate applies for shipments in door-to-pier service
• PD – Rate applies for shipments in pier-to-door service
• MM – Rate applies for shipments in motor-to-motor service
• MO – Rate applies for shipments in motor-to-terminal service
• MP – Rate applies for shipments in motor-to-pier service
• MR – Rate applies for shipments in motor-to-rail service
• OM – Rate applies for shipments in terminal-to-motor service

Weight unit type code.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Describes who pays for the transportation (freight) and under what shipping term.

Valid values:

• BP - Paid by Buyer
• CA - Advance Collect
• CC - Collect
• DF - Defined by buyer and seller
• PA - Advance prepaid
• PB - Customer pickup/backhaul
• PO - Prepaid only
• PP - Prepaid by seller
• PS - Paid by seller
• TP - Third Party Pay

Code specifying relationship of this shipment with other shipments handed over to carrier at the same time, like split shipment.

Valid values

• 2 – Sea Waybill
• 3 – Intermodal/Combined Transport Bill of Lading
• 6 – First Bill for Split Shipment
• 7 – Subordinate Bill for a Split Shipment
• B – Bill of Lading for Individual Shipment
• C – Consolidated Shipment
• M – Master Bill of Lading with Multiple Delivery Locations
• R – Supplimental billing, Refers to additional or corrected billing related to a shipment, not necessarily to movement or splits.
• U – A special type of continuous movement in which carrier load at A, deliver at B, reload at B, return to A (roundtrip)
• V – Void bill

Describes the trade terms which apply to the shipment transportation responsibility. It also helps to describe the party responsible for making payment.

Valid values:

• AA – Rate for requested transport services from airport to airport
• BB – Rate for requested transport services for bulk break
• CP – Rate for requested transport services from freight station to pier
• DD – Rate for requested transport services from door to door
• DA – Rate for requested transport services from door to airport
• DR – Rate for requested transport services from door to ramp
• HH – Rate for requested transport services from house to house
• HP – Rate for requested transport services from house to pier
• MD – Rate for requested transport services for mixed delivery
• PC – Rate for requested transport services from pier to freight station
• PH – Rate for requested transport services from pier to house
• PP – Rate for requested transport services from pier to pier
• RD – Rate for requested transport services from Ramp to door
• RE – Rate for requested transport services from ramp to ramp
• RR – Rate for requested transport services for roll on & off

Method of payment, Specifies how the payment transaction itself (money transfer) will be made — i.e., the financial payment mechanism.

Valid values:

• ACH - Automated clearing house
• CAS - Cash
• CCC - Credit card
• CCH - Bank check
• CHK - Check
• DDP = Direct deposit
• PBD - Draft
• ZZZ - Custom

Transaction Set Purpose Code.

Valid values:

• 00 – Original document, create in target.
• 01 – Cancel order.
• 02 – Create document or item from message.
• 03 – Delete document or item.
• 04 – Changes to document header.
• 05 – Replace entire document.
• 06 – Document is a confirmation.
• 07 – Duplicate transaction.
• 08 – Document or item status.
• 11 – Response message.
• 13 – Request message.
• 16 – Proposed document or item.
• 17 – Message canceled and reissued.
• 22 – Information only.
• 24 – Document is in draft state.
• 45 – Followup message.
• CO – Document or item has been corrected.

Application Type Code.

Reference identification qualifier for the contract class.

Valid values:

• 14 - Master account

• 2I - Tracking number

• A3 - Assignment

• BT - Batch
• BM - Bill of lading

• BAF - Receipt number

• BC - Customer contract number

• CD - Credit advice

• CK - Check number

• CM - Credit memo

• CN - Carrier reference

• CR - Customer reference identifier

• CT - Contract number

• D1 - US Drug Enforcement Agency (DEA) order number

• DD - Document number

• DEA - DEA certificate identifier

• DH - DEA identifier number

• DI - Distributor invoice number

• DL - Debit memo

• DO - Delivery

• EM - Electronic payment

• GK - Third party reference identifier

• IB - Customs regulatory document identifier for shipments transiting under bond

• IK - Invoice party reference identifier

• IN - Consignee's Invoice Number

• IV - Seller's invoice

• K9 - Customer inquiry number

• MA - Ship notice or manifest number for shipment

• MB - Master bill of lading

• OI - Original invoice

• OQ - Order number

• P2 - Previous DEA identifier number

• PK - Packing list number

• PO - Purchase order number

• PP - Purchase order revision number

• PR - Price quote number

• PT - Purchase Option Agreement

• Q1 - Supplier quotation number

• QD - DEA replacement identifier number

• QP - Original purchase order number

• RE - Release document number

• RZ - Return authorization transaction identifier type

• SI - Shipment number

• SN - Seal number

• SO - Shipper's Order (Invoice Number)

• TB - Trucker's Bill of Lading

• TN - Transaction reference number

• VAT - VAT Number

• VC - Supplier contract number

• VN - Supplier order number

• VR - Vendor identifier number

• WH - Master Reference (Link) Number

• WO - Work order (production order) number

Date type related to shipment events at port, in date format YYYYMMDD and time format (IDoc/ X12) HHMMSS.

Valid values:

• 002 - Delivery requested by date

• 003 - Invoice date

• 004 - Purchase order date

• 007 - Effective date

• 008 - Purchase order received date

• 009 - Processing date

• 010 - Shipment requested by date

• 011 - Date shipped

• 015 - Promotion start date

• 016 - Promotion end date

• 017 - Estimated delivery date

• 018 - Product availability date

• 020 - Check date

• 023 - Promotion order start date

• 024 - Promotion order end date

• 025 - Promotion ship start date

• 026 - Promotion ship end date

• 035 - Date of delivery document, ASN

• 036 - Expiration date

• 037 - Not before shipment date

• 038 - Not later shipment date

• 040 - Status (After and Including)

• 041 - Status (Prior and Including)

• 050 - Date goods receipt posted (received into available inventory)

• 058 - Customs Clearance date

• 061 - Cancel by date

• 067 - Current scheduled delivery date

• 068 - Scheduled shipment date

• 069 - Date of promised delivery

• 070 - Delivery schedule date

• 074 - Requested delivery date

• 079 - Promised for shipment date

• 090 - Report start date

• 091 - Report end date

• 092 - Contract effective date

• 093 - Contract expiration date

• 094 - Manufacturing date

• 097 - Transactional date creation

• 102 - Date goods issue posted

• 133 - Account receivable date

• 139 - Estimated

• 140 - Actual date

• 146 - Closing date

• 161 - Loaded on vessel date

• 166 - Message date

• 168 - Release date

• 184 - Inventory Update date

• 188 - Credit advice date

• 189 - Debit advise date

• 196 - Date Start

• 197 - End date

• 208 - Lot expiration date

• 311 - Latest receiving / cutoff date

• 324 - Returned date

• 369 - Estimated Departure Date

• 370 - Actual Departure date

• 371 - Estimated Arrival date

• 372 - Actual arrival date

• 472 - Date services rendered

• 510 - Date packed

• 512 - Warranty date

• 514 - Transfer date

• 649 - Document due date

• 813 - Customs entry date

• 814 - Payment due date

• 922 - Date of original receipt

• 938 - Order date

• 964 - Billing date

• 999 - Document date

• AAG - Due date

• VLU - Validity date

Describes the date format, time format, or date and time period format type.

Valid values :

• DT - CCYYMMDDHHMM

• T - MMDDYY

Code describing the relationship of a carrier to a specific shipment movement. Valid list of values can be referred from mentioned enum list.

Valid values:

• 0 – Original carrier
• 1 – First carrier after original
• 2 – Second carrier after original
• 3 – Third carrier after original
• 4 – Fourth carrier after original
• 5 – Fifth carrier after original

Code specifying the method or type of transportation for the shipment. Valid list of values can be referred from mentioned enum list.

Valid values:

• TRUCK – Truck
• SUPPLIERTRUCK – Supplier truck
• MAIL – By Mail
• RAIL – Shipped by train
• SEA – By sea
• AIR – By air
• LTL – Less than truckload
• AIREXPRESS – Air express
• CONTAINERSEA – Container by ship
• CUSTOMERPICKUP – To be picked up customer
• INTERMODAL – Piggy back transport, ie trailer on train
• SHIPPERAGENT – Agent for piggyback transport

Code specifying special transportation handling instructions. Valid Values:

• EP - Expedite

• DM - Domestic

It specifies pallet exchange instructions.

Valid values :

• NOEXCHANGE - No Exchange/No Return

• EXCHANGE - Exchange Pallets

• RETURN - Return Pallets

• TOBEPURCHASED - Pallets to be Purchased by Customer

• THIRDPARTY - Third-Party Pallet Exchange

Type of weight recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

To specify the form of the hazardous certification.

Valid values :

• ABBREVIATED - Abbreviated Hazardous Certification

• LONGFORM - Long Form of Hazardous Certification

Entity qualifier for the Customer or Buyer party identifier and address information.

Valid values:

• AO – Account holder business information
• BK - Party creating shipment booking
• BS – Billto and Shipto combined
• BT – Billto party
• BY – Customer or Buyer
• CA – Carrier (transport operator)
• CI – Consignor
• CN – Consignee
• CL – Container pickup party
• C9 – Contract holder (depends on context)
• DA – Delivery address / party
• DT – Destination terminal
• D1 – Truck driver (no EDI qualifier, contextbased)
• EX - Exporter
• FR - Message sender
• FP - Credit Card Holder Business Information
• FW - Freight forwarder
• MF - Manufacturer
  
• NP - Notify party
  
• N1 - First notify party
• N2 - Second notify party
• OB - Ordered by party
• OT - Origin inland terminal
• PR - Freight payer
• PW - Pickup location
• RO - Origin intermodal ramp
• RD - Destination intermodal ramp
• R6 - Booking requester (may be consignee / shipper as well)
• SF - Shipfrom location
• SH - Shipper
• ST - Shipto location
• SU - Supplier
• TO - Message receiver
• UC - Ultimate customer / end user
• VN - Vendor (alt. seller)
• WH - Warehouse

Identifier code qualifier.

Valid values:

• 1 - DUNS

• 2 - SCAC

• 9 - DUNS+4

• 11 - Drug Enforcement Agency registration number

• 21 - Health Industry Number

• 25 - Carrier customer code

• 91 - Company identifier

• 92 - Company location identifier

• 93 - Transaction set sender

• 94 - Transaction set receiver

• UL - Global Location Number

• PI - US_340B_ID

• PP - Pharmacy_Processor_Number

Reference identification qualifier for the contract class.

Valid values

• AW – Air Waybill Number
• LI – Line item number
• GT – Goods service tax registration number
• SI – Shipper's Identifying Number for Shipment
• 2I – Tracking Number
• RA – Repetative Shipment Number
• RZ – Returned goods authorization Number
• QY – Express Service Code
• E7 – Service Bulletin Number
• 6O – Cross Reference number
• 3Y – Receiver Assigned Drop Zone
• RU – Route Number
• OT – Sales Allowance Number
• 9F – Referral Number
• JH – Other tag number
• 11 – Account Number
• CR – Customer reference Number
• ACT – Accounting Code
• ADI – Processor Identification Number
• ADT – Full Denial Reason Identifier
• OD – Original Return Request Reference Number
• 4N – Special Payment Reference Number
• AHC – Air Handling Code
• ACC – Status
• ACD – Class Code
• DQ – Delivery Quote Number
• EVI – Event Identification
• PRT – Product Type
• PHC – Process Handling Code
• XX2 – Service Area Code
• ZH – Carrier assigned reference / booking number
• RH – Export reference number (not a licence number)
• CQ – Customs house broker license number
• TG – Transportation control number
• VA – Vessel agent number
• FI – File Identifier

Contact type.

Valid values:

• DC – Delivery contact
• OC – Contact for questions regarding the order
• AJ – Primary contact
• PM – Product management contact for order
• RP – Authorized responsible person
• SU – Main contact at supplier location
• BD – Buyer name or department contact
• WH – Warehouse contact

Equipment weight qualifier.

Equipment volume unit type.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

Type of equipment used in delivery. Valid values:

• AP - Aircraft

• CN - Container

• RR - Railcar

• TL - Trailer

• VT - Ship

Code identifying the type of tare, Valid values:

• A - Actual

• M - Marked

Weight unit type code

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Types of transport service requested which may differ from contract conditions.

Valid values:

• AA – Rate for requested transport services from airport to airport
• BB – Rate for requested transport services for bulk break
• CP – Rate for requested transport services from freight station to pier
• DD – Rate for requested transport services from door to door
• DA – Rate for requested transport services from door to airport
• DR – Rate for requested transport services from door to ramp
• HH – Rate for requested transport services from house to house
• HP – Rate for requested transport services from house to pier
• MD – Rate for requested transport services for mixed delivery
• PC – Rate for requested transport services from pier to freight station
• PH – Rate for requested transport services from pier to house
• PP - Rate for requested transport services from pier to pier
• RD - Rate for requested transport services from Ramp to door
• RE - Rate for requested transport services from ramp to ramp
• RR - Rate for requested transport services for roll on & off
• LT - Less than Container Load to Less than Container Load, The shipper delivers partial cargo → forwarder consolidates into a container → at destination, it is deconsolidated and delivered in smaller lots
• CY - Container yard to container yard
• CS - Container freight station to container freight station

Measurement Reference ID code. Valid values:

• AF - Total market sales

• AK - Penetration of this product

Code identifying a measurement type for a measurement value.

Marks and numbers used to identify a shipment or parts of a shipment.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• 01 – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Seal number applied entity, it could be an organization or location or an individual.

Valid values:

• CA - Carrier

• SH - Shipper

• CM - Customs

• T6 - Terminal operator

Code identifying sequence of carriers stop in shipment, beginning with the original carrier. It identifies number for the specific stop and the sequence in which the stop is to be performed. Based on sequential number of S5 segment, data will be converted and stored.

Valid values:

• 0 - Original carrier

• 1 - First carrier after original

• 2 - Second carrier after original

• 3 - Third carrier after original

• 4 - Fourth carrier after original

• 5 - Fifth carrier after original

Code identifying the reason of a carriers at stop point.

Valid values:

• CL - Complete

• CU - Complete unload

• CN - Consolidate

• LD - Load

• PL - Part Load

• PU - Part Unload

• UL - Unload

• IN - Inspection

• LE - Load Exchange

Code defining the type of weight.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Quantity unit of measure in master data for product.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• 01 – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Code identifying the volume unit.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

To indicate the status of a specified stop.

• TRUE - indicating the status of a specified stop

• FALSE - Pending

Reference identification qualifier for the contract class.

Valid values:

• 14 - Master account
• 72 - Schedule reference identifier
• 1X - Credit debit adjustment identifier type
• 2I - Tracking number
• A3 - Assignment
• AM - Chargeback adjustment memo
• BAF – Receipt number
• BC – Customer contract number
• BM – Bill of lading
• BT – Batch
• CD – Credit advice
• CG – Consignee order number
• CK – Check number
• CM – Credit memo
• CN – Carrier reference
• CR - Customer reference identifier
• CT – Contract number
• D1 – US Drug Enforcement Agency (DEA) order number
• DD – Document number
• DEA – DEA certificate identifier
• DH – DEA identifier number
• DI – Distributor invoice number
• DL – Debit memo
• DO – Delivery
• EM – Electronic payment
• GK - Third party reference identifier
• IV – Seller's invoice
• K9 – Customer inquiry number
• MB – Master bill of lading
• OI – Original invoice
• OQ – Order number
• P2 – Previous DEA identifier number
• PK – Packing list number
• PO – Purchase order number
• PR – Price quote identifier
• Q1 – Supplier quotation number
• QD – DEA replacement identifier number
• QP – Original purchase order number
• RE – Release document number
• RZ - Return authorization transaction identifier type
• SI – Shipment number
• SN – Seal number
• TB – Trucker's Bill of Lading
• TN – Transaction reference number
• VC – Supplier contract number
• VN – Supplier order number
• VR – Vendor identifier number
• WO – Work order (production order) number

Date Qualifier.

Valid values:

• 002 - Delivery requested by date

• 003 - Invoice date

• 004 - Purchase order date

• 007 - Effective date

• 008 - Purchase order received date

• 009 - Processing date

• 010 - Shipment requested by date

• 011 - Date shipped

• 015 - Promotion start date

• 016 - Promotion end date

• 017 - Estimated delivery date

• 018 - Product availability date

• 020 - Check date

• 023 - Promotion order start date

• 024 - Promotion order end date

• 025 - Promotion ship start date

• 026 - Promotion ship end date

• 035 - Date of delivery document, ASN

• 036 - Expiration date

• 037 - Not before shipment date

• 038 - Not later shipment date

• 040 - Status (After and Including)

• 041 - Status (Prior and Including)

• 050 - Date goods receipt posted (received into available inventory)

• 058 - Customs Clearance date

• 061 - Cancel by date

• 067 - Current scheduled delivery date

• 068 - Scheduled shipment date

• 069 - Date of promised delivery

• 070 - Delivery schedule date

• 074 - Requested delivery date

• 079 - Promised for shipment date

• 090 - Report start date

• 091 - Report end date

• 092 - Contract effective date

• 093 - Contract expiration date

• 094 - Manufacturing date

• 097 - Transactional date creation

• 102 - Date goods issue posted

• 133 - Account receivable date

• 139 - Estimated

• 140 - Actual date

• 146 - Closing date

• 161 - Loaded on vessel date

• 166 - Message date

• 168 - Release date

• 184 - Inventory Update date

• 188 - Credit advice date

• 189 - Debit advise date

• 196 - Date Start

• 197 - End date

• 208 - Lot expiration date

• 311 - Latest receiving / cutoff date

• 324 - Returned date

• 369 - Estimated Departure Date

• 370 - Actual Departure date

• 371 - Estimated Arrival date

• 372 - Actual arrival date

• 472 - Date services rendered

• 510 - Date packed

• 512 - Warranty date

• 514 - Transfer date

• 649 - Document due date

• 813 - Customs entry date

• 814 - Payment due date

• 922 - Date of original receipt

• 938 - Order date

• 964 - Billing date

• 999 - Document date

• AAG - Due date

• VLU - Validity date

Code defining the type of weight.

Valid values:

• AVERAGE - Average weight

• AVERAGELOAD - Average weight per load

• BILLED - Billed weight

• CERTIFIED - Certified weight of cargo

• CONSOLIDATED - Consolidated weight

• DEFICIT - Deficit weight

• ESTIMATEDNET - Estimated net weight

• EXCESS - Excess weight over maximum

• FREIGHT - Freight weight

• GROSSWEIGHT - Gross weight

• LEGAL - Legal weight

• MAXIMUMLADING - Maximum lading capacity

• MINIMUM - Minimum weight for rate

• NETWEIGHT - Actual net weight

• NONCHARGEABLE - Non-chargeable dunnage

• NONTRANSIT - Non transit weight - transit bills only

• PALLET - Pallet weight

• PERUNIT - Weight per unit

• SHIPPER - Shipper's weight

• SKID - Skid weight

• TARE - Tare weight

• TRANSIT - Transit weight - transit bills only

• TRANSITSTORAGE - Storage in transit out

Weight unit of measure for the weight type recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Code identifying the volume unit.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

Packing form of lading quantity.

Valid values

• PLL – 463L Air Pallet
• BAG - Bag
• BAL - Bale
• BRG - Barge
• BBL - Barrel
• BSK - Basket or hamper
• BEM - Beam
• BIN - Bin
• BOB - Bobbin
• BOT - A bottle
• BOX - Box
• BXI - Box, with inner container
• BXT - Bucket
• BLK - Bulk
• BKG - Large fabric bulk container that takes the shape of whever is inside it.
• BDL - Bundle
• CAB – Cabinet
• CAG – Cage
• CAN – Can
• CCS – Can Case
• CBC – Containers of Bulk Cargo
• CAR – Carrier
• CTN – Carton
• CAS – Case
• CSK – Cask
• CHS – Chest
• COL – Coil
• CND – Container, Commercial Highway Lift
• CNT – Container
• CRD – Cradle
• CRT – Crate
• CUB – A cube
• CYL – Cylinder
• CNX – 8x8x8-foot container for packaging and shipping military material
• CNF – Multiwall Container Secured to Warehouse Pallet
• CNE –Engine Container
• CNA – Household Goods Containers, Wood
• CLD – Car Load, Rail
• DBK – Dry Bulk
• DRK – Double-length Rack
• DRM – Drum container.
• DSK - Double-length Skid
• DTB – Double-length Tote Bin
• DUF – Duffle Bag
• ENV – Envelope
• FLX – A rubber liner used in a standard container for liquid material
• FRM – Frame
• FSK – Flask
• FWR – Forward Reel
• HPR – Hamper
• HPT – Hopper Truck
• HRB - On Hanger or Rack in Boxes
• HRK – Half-standard Rack
• HTB – Half-Standard Tote Bin
• JAR – Jar
• JUG – JugA bottle (usually 1/2 gallon or larger) fitted with a handle
• KEG – Keg
• KIT – Kit
• KRK – Knockdown Rack
• KTB – Knockdown Tote Bin
• LBK – Liquid Bulk
• LIF – Lifts
• LOG – Log
• LSE – Loose
• LUG – Lug
• LVN – Lift Van
• MLV – 20-foot transportation van that conforms to ISO standards
• MRP – Multi-Roll Pack
• MXD - Mixed Type Pack
• OVW – Over wrap - A cardboard wrapping around a pallet.
• PCS – Pieces
• PIR – Pims
• PKG – Package
• PLF – Platform
• PLL – 463L Air Pallet
• PLN – Pipeline
• PLT – Pallet
• PRK – Pipe Rack
• RCK - Rack
• REL – Reel
• ROL – Roll
• RVR – Reverse Reel
• SAK – Sack
• SBC – A plastic liner in a container to protect dry free-flowing material during transport.
• SHT –Sheet
• SKD – Skid
• SLP – Cardboard platforms that hold product for storage or transportation
• SLV – Sleeve
• SPI – Spin Cylinders
• SPL – Spool
• SVN – 40-foot container that conforms to ISO standards for sea transport
• TBE – Tube
• TBN – Tote Bin
• TKR – Tank Car
• TKT – Tank Truck
• TLD - Intermodal Trailer/Container Load (Rail)
• TNK – Tank
• TRC – Tierce
• TRI – Box made from three-ply cardboard
• TRK – Trunk and Chest
• TRU –Truck
• TRY – Tray
• TSS – Trunk, Salesmen Sample
• TTC – Tote Can. A reusable stainless steel container with handles; used for liquid material
• TUB – Tub
• UNP – Unpacked
• UNT – Unit
• VEH – Vehicles
• VPK – Van Pack
• WHE – On Own Wheel
• WLC – Wheeled Carrier
• WRP – Wrapped

Type of weight recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Type of weight recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Product service ID qualifier mapping from global standards enum list.

Valid values:

• BP – Buyer's product number.
• CB – Buyer's catalog number.
• EN – EAN 2-5-5-1.
• FV – Canada product number.
• IN – Buyer's Item Number.
• MF – Manufacturer's product identifier.
• N1 – US National Drug Code in 442 format.
• N2 – US National Drug Code in 532 format.
• N3 – US National Drug Code in 541 format.
• N4 – US National Drug Code in 542 format.
• NH – National health code.
• PI – Purchaser's(Customer's) product GTIN-14 identifier.
• SK – Stock Keeping Unit.
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC.
• UJ – Package UPC. Consumer Package Code (1-5-5). Legacy UPC.
• UI – UPC Consumer Package Code (1-5-5).
• UK – GTIN-14 identification number.
• UP – UCC-12. 12 digit EAN.UCC (1-5-5-1). Also UPC-A and GTIN-12.
• UX – Universal product number (UPC).
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number.
• VN – Vendor (Sellers) identification number.

Product service ID qualifier mapping from global standards enum list.

Valid values:

• BP – Buyer's product number.
• CB – Buyer's catalog number.
• EN – EAN 2-5-5-1.
• FV – Canada product number.
• IN – Buyer's Item Number.
• MF – Manufacturer's product identifier.
• N1 – US National Drug Code in 442 format.
• N2 – US National Drug Code in 532 format.
• N3 – US National Drug Code in 541 format.
• N4 – US National Drug Code in 542 format.
• NH – National health code.
• PI – Purchaser's(Customer's) product GTIN-14 identifier.
• SK – Stock Keeping Unit.
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC.
• UJ – Package UPC. Consumer Package Code (1-5-5). Legacy UPC.
• UI – UPC Consumer Package Code (1-5-5).
• UK – GTIN-14 identification number.
• UP – UCC-12. 12 digit EAN.UCC (1-5-5-1). Also UPC-A and GTIN-12.
• UX – Universal product number (UPC).
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number.
• VN – Vendor (Sellers) identification number.

Product service ID qualifier mapping from global standards enum list.

Valid values:

• BP – Buyer's product number.
• CB – Buyer's catalog number.
• EN – EAN 2-5-5-1.
• FV – Canada product number.
• IN – Buyer's Item Number.
• MF – Manufacturer's product identifier.
• N1 – US National Drug Code in 442 format.
• N2 – US National Drug Code in 532 format.
• N3 – US National Drug Code in 541 format.
• N4 – US National Drug Code in 542 format.
• NH – National health code.
• PI – Purchaser's(Customer's) product GTIN-14 identifier.
• SK – Stock Keeping Unit.
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC.
• UJ – Package UPC. Consumer Package Code (1-5-5). Legacy UPC.
• UI – UPC Consumer Package Code (1-5-5).
• UK – GTIN-14 identification number.
• UP – UCC-12. 12 digit EAN.UCC (1-5-5-1). Also UPC-A and GTIN-12.
• UX – Universal product number (UPC).
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number.
• VN – Vendor (Sellers) identification number.

Code specifying special transportation handling instructions. Valid values:

• EP - Expedite

• DM - Domestic

It specifies pallet exchange instructions.

Valid values include:

• NOEXCHANGE - No Exchange/No Return

• EXCHANGE - Exchange Pallets

• RETURN - Return Pallets

• TOBEPURCHASED - Pallets to be Purchased by Customer

• THIRDPARTY - Third-Party Pallet Exchange

Type of weight recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Entity qualifier for the Customer or Buyer party identifier and address information.

Valid values:

• AO – Account holder business information
• BK - Party creating shipment booking
• BS – Billto and Shipto combined
• BT – Billto party
• BY – Customer or Buyer
• CA – Carrier (transport operator)
• CI – Consignor
• CN – Consignee
• CL – Container pickup party
• C9 – Contract holder (depends on context)
• DA – Delivery address / party
• DT – Destination terminal
• D1 – Truck driver (no EDI qualifier, contextbased)
• EX - Exporter
• FR - Message sender
• FP - Credit Card Holder Business Information
• FW - Freight forwarder
• MF - Manufacturer
  
• NP - Notify party
  
• N1 - First notify party
• N2 - Second notify party
• OB - Ordered by party
• OT - Origin inland terminal
• PR - Freight payer
• PW - Pickup location
• RO - Origin intermodal ramp
• RD - Destination intermodal ramp
• R6 - Booking requester (may be consignee / shipper as well)
• SF - Shipfrom location
• SH - Shipper
• ST - Shipto location
• SU - Supplier
• TO - Message receiver
• UC - Ultimate customer / end user
• VN - Vendor (alt. seller)
• WH - Warehouse

Identifier code qualifier.

Valid values:

• 1 - DUNS

• 2 - SCAC

• 9 - DUNS+4

• 11 - Drug Enforcement Agency registration number

• 21 - Health Industry Number

• 25 - Carrier customer code

• 91 - Company identifier

• 92 - Company location identifier

• 93 - Transaction set sender

• 94 - Transaction set receiver

• UL - Global Location Number

• PI - US_340B_ID

• PP - Pharmacy_Processor_Number

Contact type.

Valid values:

• DC – Delivery contact
• OC – Contact for questions regarding the order
• AJ – Primary contact
• PM – Product management contact for order
• RP – Authorized responsible person
• SU – Main contact at supplier location
• BD – Buyer name or department contact
• WH – Warehouse contact

Commodity coding system used for commodity.

Valid values:

• 2 - Dun's SIC 2+2, Dun & Bradstreet

• 5 - National Drug Code

• C - Canadian Freight

• N - Motor Freight Classification

• P - Bulk Codes

• Q - Quota Category

• S - Standard International Trade Classification

• T - Standard Transportation Commodity Code

• Z - Mutually defined

Packaging material used for inner level packing.

Valid values

• CAS – Case
• CTN – Carton
• PLT – Pallet
• RCK – Rack
• UNT – Unit
• BAG - Bag
• BAL - Bale
• BBL - Barrel
• BGD – Banding to bind/tie package to secure it
• BDL – Bundle
• BLS – Blister packaging between dome and carrier
• BOT – Bottle
• CAN – Can
• DRM –Drum
• ENV – Envelope
• FSK – Flask
• JAR – Jar
• JUG – Jug
• KEG – Keg
• MUL – Multipack - consumer bundle
• ROL – Roll
• SAH – Sachet
• SAK – Sack
• SPI – Spin Cylinders
• SPL – Spool
• TBE – Tube
• TBN – Tote Bin
• TRY – Tray
• TUB – Tub
• VIL – Vial
• WRP – Wrapped

Code defining the type of weight.

Valid values:

• AVERAGE - Average weight

• AVERAGELOAD - Average weight per load

• BILLED - Billed weight

• CERTIFIED - Certified weight of cargo

• CONSOLIDATED - Consolidated weight

• DEFICIT - Deficit weight

• ESTIMATEDNET - Estimated net weight

• EXCESS - Excess weight over maximum

• FREIGHT - Freight weight

• GROSSWEIGHT - Gross weight

• LEGAL - Legal weight

• MAXIMUMLADING - Maximum lading capacity

• MINIMUM - Minimum weight for rate

• NETWEIGHT - Actual net weight

• NONCHARGEABLE - Non-chargeable dunnage

• NONTRANSIT - Non transit weight - transit bills only

• PALLET - Pallet weight

• PERUNIT - Weight per unit

• SHIPPER - Shipper's weight

• SKID - Skid weight

• TARE - Tare weight

• TRANSIT - Transit weight - transit bills only

• TRANSITSTORAGE - Storage in transit out

Weight unit of measure for the weight type recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Code identifying the volume unit.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

Contact type.

Reference identification qualifier for the contract class.

Valid values:

• 14 - Master account

• 2I - Tracking number

• A3 - Assignment

• BT - Batch
• BM - Bill of lading

• BAF - Receipt number

• BC - Customer contract number

• CD - Credit advice

• CK - Check number

• CM - Credit memo

• CN - Carrier reference

• CR - Customer reference identifier

• CT - Contract number

• D1 - US Drug Enforcement Agency (DEA) order number

• DD - Document number

• DEA - DEA certificate identifier

• DH - DEA identifier number

• DI - Distributor invoice number

• DL - Debit memo

• DO - Delivery

• EM - Electronic payment

• GK - Third party reference identifier

• IB - Customs regulatory document identifier for shipments transiting under bond

• IK - Invoice party reference identifier

• IN - Consignee's Invoice Number

• IV - Seller's invoice

• K9 - Customer inquiry number

• MA - Ship notice or manifest number for shipment

• MB - Master bill of lading

• OI - Original invoice

• OQ - Order number

• P2 - Previous DEA identifier number

• PK - Packing list number

• PO - Purchase order number

• PP - Purchase order revision number

• PR - Price quote number

• PT - Purchase Option Agreement

• Q1 - Supplier quotation number

• QD - DEA replacement identifier number

• QP - Original purchase order number

• RE - Release document number

• RZ - Return authorization transaction identifier type

• SI - Shipment number

• SN - Seal number

• SO - Shipper's Order (Invoice Number)

• TB - Trucker's Bill of Lading

• TN - Transaction reference number

• VAT - VAT Number

• VC - Supplier contract number

• VN - Supplier order number

• VR - Vendor identifier number

• WH - Master Reference (Link) Number

• WO - Work order (production order) number

To specify the form of the hazardous certification.

Valid values:

• ABBREVIATED - Abbreviated Hazardous Certification

• LONGFORM - Long Form of Hazardous Certification

Specifies the unit used to measure the lading quantity in LH102.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• 01 – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Types of residue indicator.

Valid values:

• G - Residue Last Contained Description (Small Means of Containment)

• P - Residue Last Contained Description (Packages)

• R - Residue Last Contained Description (Rail Car)

Indicates the qualifier for the hazardous class.

Valid values:

• P - Primary Goods

• S - Secondary Goods

Specifies the unit or basis for measurement.

Valid values

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• 01 – Cubic millimeter
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Type of weight recorded.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Type of shipment description recorded.

Valid values:

• CAO - Cargo airlift only

• CER - Person certifying that the shipment complies with the regulations

• DWW - Dangerous When Wet Declaration

• EMS - Emergency Schedule (EMS) Page Number

• INH - Inhalation Hazard

• LQY - Limited Quantity Declaration

• MFA - Medical First Aid Guide (MFAG) Page Number

• MPI - Marine Pollutant

• POI - Poison Declaration

• RAM - Radioactive Material Data

• TEC -Technical or Chemical Group Name

Code for packaging form of the lading quantity. Use enum list for references.

Valid values

• PLL – 463L Air Pallet
• BAG - Bag
• BAL - Bale
• BRG - Barge
• BBL - Barrel
• BSK - Basket or hamper
• BEM - Beam
• BIN - Bin
• BOB - Bobbin
• BOT - A bottle
• BOX - Box
• BXI - Box, with inner container
• BXT - Bucket
• BLK - Bulk
• BKG - Large fabric bulk container that takes the shape of whever is inside it.
• BDL - Bundle
• CAB – Cabinet
• CAG – Cage
• CAN – Can
• CCS – Can Case
• CBC – Containers of Bulk Cargo
• CAR – Carrier
• CTN – Carton
• CAS – Case
• CSK – Cask
• CHS – Chest
• COL – Coil
• CND – Container, Commercial Highway Lift
• CNT – Container
• CRD – Cradle
• CRT – Crate
• CUB – A cube
• CYL – Cylinder
• CNX – 8x8x8-foot container for packaging and shipping military material
• CNF – Multiwall Container Secured to Warehouse Pallet
• CNE –Engine Container
• CNA – Household Goods Containers, Wood
• CLD – Car Load, Rail
• DBK – Dry Bulk
• DRK – Double-length Rack
• DRM – Drum container.
• DSK - Double-length Skid
• DTB – Double-length Tote Bin
• DUF – Duffle Bag
• ENV – Envelope
• FLX – A rubber liner used in a standard container for liquid material
• FRM – Frame
• FSK – Flask
• FWR – Forward Reel
• HPR – Hamper
• HPT – Hopper Truck
• HRB - On Hanger or Rack in Boxes
• HRK – Half-standard Rack
• HTB – Half-Standard Tote Bin
• JAR – Jar
• JUG – JugA bottle (usually 1/2 gallon or larger) fitted with a handle
• KEG – Keg
• KIT – Kit
• KRK – Knockdown Rack
• KTB – Knockdown Tote Bin
• LBK – Liquid Bulk
• LIF – Lifts
• LOG – Log
• LSE – Loose
• LUG – Lug
• LVN – Lift Van
• MLV – 20-foot transportation van that conforms to ISO standards
• MRP – Multi-Roll Pack
• MXD - Mixed Type Pack
• OVW – Over wrap - A cardboard wrapping around a pallet.
• PCS – Pieces
• PIR – Pims
• PKG – Package
• PLF – Platform
• PLL – 463L Air Pallet
• PLN – Pipeline
• PLT – Pallet
• PRK – Pipe Rack
• RCK - Rack
• REL – Reel
• ROL – Roll
• RVR – Reverse Reel
• SAK – Sack
• SBC – A plastic liner in a container to protect dry free-flowing material during transport.
• SHT –Sheet
• SKD – Skid
• SLP – Cardboard platforms that hold product for storage or transportation
• SLV – Sleeve
• SPI – Spin Cylinders
• SPL – Spool
• SVN – 40-foot container that conforms to ISO standards for sea transport
• TBE – Tube
• TBN – Tote Bin
• TKR – Tank Car
• TKT – Tank Truck
• TLD - Intermodal Trailer/Container Load (Rail)
• TNK – Tank
• TRC – Tierce
• TRI – Box made from three-ply cardboard
• TRK – Trunk and Chest
• TRU –Truck
• TRY – Tray
• TSS – Trunk, Salesmen Sample
• TTC – Tote Can. A reusable stainless steel container with handles; used for liquid material
• TUB – Tub
• UNP – Unpacked
• UNT – Unit
• VEH – Vehicles
• VPK – Van Pack
• WHE – On Own Wheel
• WLC – Wheeled Carrier
• WRP – Wrapped

Code defining the type of weight.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Code identifying the volume unit.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

Code indicating application error condition.

Valid values

• 005 – Route Error
• 006 – Duplicate
• 007 – Missing Data
• 009 – Invalid Date
• 010 – Total Out of Balance
• 024 – Other Unlisted Reason. The reason for the application error condition cannot be described using any other code on the standard code list
• 026 – Customer Identification Number is Invalid
• 029 – Customer Identification Number Is Missing
• 036 – Invalid Serial Number
• 101 – Effective Date Too Early
• 102 – Improper Placement of Labels
• 104 – Item Already Exists
• 105 – Item Marked For Delete
• 107 – Missing or Invalid Location
• 108 – Location Received Not On Order
• 110 – Missing Marking Identification at Pack Level
• 111 – Duplicate Purchase Order Number
• 119 – Duplicate Shipment Identification Number
• 120 – Ship-To Location Not Consistent With Purchase Order Ship-To
• 121 – Duplicate SSCC (formerly known as Serial Shipping Container Code)
• 122 – Invalid SSCC (formerly known as Serial Shipping Container Code) Range
• 124 – Missing Marking Identification at Tare Level
• 126 – Incorrect Label Format
• 128 – Missing Labels on Shipping Container
• 133 – Item Not Found On Purchase Order
• 139 – Missing or Invalid Vendor Pack Quantity
• 140 – Missing or Invalid Ship-To Location
• 141 – Purchase Order Cancelled
• 812 – Missing Transaction Reference or Trace Number
• 815 – Duplicate Batch
• 817 – Duplicate Trace Number
• 818 – Missing Control Totals
• 819 – Control Totals Amount Error
• 820 – Control Totals Count Error
• B – Missing or Invalid Physical Inventory Code
• C – Missing or Invalid Consignee
• DBL – Duplicate Bill of Lading Number. Carrier has reused a shippers authorization number assigned to another shipment
• DDT – Departure Date Invalid. The move/service date precedes the authorized date
• DRC – Duplicate Railcar Departure. The railcar reported has a conflicting previous departure on the same date.
• DTE – Incorrect Date. The reported date is incorrect (e.g. premature date for transaction or non-existent date such as February 30).
• DUP – Duplicate Transaction. The identical transaction has been transmitted more than once within the same input file.
• E – Missing or Invalid Material Condition Code
• HUG – Quantity of Handling Units Shipped Greater Than the Quantity Specified
• HUL – Quantity of Handling Units Shipped Less Than the Quantity Specified
• IDN – Invalid Department Number
• IID – Invalid Identification Code
• IMD – Invalid Railcar Type. The Equipment Description Code (DE40) reported is invalid.
• INC – Incomplete Transaction. Optional Element(s) required by the application are missing.
• IQT – Invalid Quantity
• IWT – Invalid Weight
• MA – Missing or Invalid Store Number
• MB – Missing or Invalid Purchase Order Number
• MBL – Multiple Bills of Lading. Multiple Bills of Lading have been transmitted for a 3 for 2 shipment (only one bill of lading is required).
• MC – Missing or Invalid Bill of Lading Number
• ME – Missing or Invalid Department Number
• MF – Missing or Invalid Internal Vendor Number
• MG – Missing or Invalid U.P.C. Code
• MH – Missing or Invalid DUNS Number
• MI – Missing or Invalid SCAC
• MID – Missing Identification Code
• MJ – Missing or Invalid Terms
• MK – Missing or Invalid Ship Date Location
• ML – Missing or Invalid Sell to Location
• MM – Missing or Invalid Bill to Location
• MN – Missing or Invalid Unit Cost
• MQT – Missing Quantity
• MR – Missing GTIN (Global Trade Item Number)
• MS – Invalid GTIN (Global Trade Item Number)
• MT – Missing GLN (Global Location Number)
• MU – Invalid GLN (Global Location Number)
• MWT – Missing Weight
• N – Missing or Invalid Payer Identification
• NAU – Not Authorized. The move/service reported by the carrier has not been authorized by the shipper.
• NCL – No Clearance Authorization. The vessel clearance reported by the carrier has not been authorized by the shipper.
• NCR – No Clearance Reported. The freight bill submitted by the carrier precedes the vessel clearance.
• NIF – Invalid Status Location. The location reported with the Status Code (DE1094) does not match any move/service locations authorized by the shipper.
• NRA – No Railcar Arrival. A subsequent shipper authorized move/service has been reported prior to reported arrival of a railcar.
• NRS – Product is Not in the Receiver's System
• O – Missing or Invalid Issuer Identification
• OTH – Other
• P – Missing or Invalid Item Quantity
• POI – Purchase Order Number Invalid
• Q – Missing or Invalid Item Identification
• QTY – Quantity. The number of items on the freight bill/invoice/waybill does not equal the number of unique segments which specifically identify those items.
• RTE – Invalid Shipper's Route Code. The shippers route code reported by the carrier is invalid.
• S – Missing or Unauthorized Transportation Mode/Method Code
• SCA – Invalid SCAC. The Standard Carrier Alpha Code (DE140) reported is invalid.
• U – Missing or Unauthorized Transaction Type Code
• UNP – Invalid Unit Price
• W – Outside Ship Window
• ZZZ – Mutually Defined

Code for packaging form of the lading quantity. Use enum list for references.

Valid values

• PLL – 463L Air Pallet
• BAG - Bag
• BAL - Bale
• BRG - Barge
• BBL - Barrel
• BSK - Basket or hamper
• BEM - Beam
• BIN - Bin
• BOB - Bobbin
• BOT - A bottle
• BOX - Box
• BXI - Box, with inner container
• BXT - Bucket
• BLK - Bulk
• BKG - Large fabric bulk container that takes the shape of whever is inside it.
• BDL - Bundle
• CAB – Cabinet
• CAG – Cage
• CAN – Can
• CCS – Can Case
• CBC – Containers of Bulk Cargo
• CAR – Carrier
• CTN – Carton
• CAS – Case
• CSK – Cask
• CHS – Chest
• COL – Coil
• CND – Container, Commercial Highway Lift
• CNT – Container
• CRD – Cradle
• CRT – Crate
• CUB – A cube
• CYL – Cylinder
• CNX – 8x8x8-foot container for packaging and shipping military material
• CNF – Multiwall Container Secured to Warehouse Pallet
• CNE –Engine Container
• CNA – Household Goods Containers, Wood
• CLD – Car Load, Rail
• DBK – Dry Bulk
• DRK – Double-length Rack
• DRM – Drum container.
• DSK - Double-length Skid
• DTB – Double-length Tote Bin
• DUF – Duffle Bag
• ENV – Envelope
• FLX – A rubber liner used in a standard container for liquid material
• FRM – Frame
• FSK – Flask
• FWR – Forward Reel
• HPR – Hamper
• HPT – Hopper Truck
• HRB - On Hanger or Rack in Boxes
• HRK – Half-standard Rack
• HTB – Half-Standard Tote Bin
• JAR – Jar
• JUG – JugA bottle (usually 1/2 gallon or larger) fitted with a handle
• KEG – Keg
• KIT – Kit
• KRK – Knockdown Rack
• KTB – Knockdown Tote Bin
• LBK – Liquid Bulk
• LIF – Lifts
• LOG – Log
• LSE – Loose
• LUG – Lug
• LVN – Lift Van
• MLV – 20-foot transportation van that conforms to ISO standards
• MRP – Multi-Roll Pack
• MXD - Mixed Type Pack
• OVW – Over wrap - A cardboard wrapping around a pallet.
• PCS – Pieces
• PIR – Pims
• PKG – Package
• PLF – Platform
• PLL – 463L Air Pallet
• PLN – Pipeline
• PLT – Pallet
• PRK – Pipe Rack
• RCK - Rack
• REL – Reel
• ROL – Roll
• RVR – Reverse Reel
• SAK – Sack
• SBC – A plastic liner in a container to protect dry free-flowing material during transport.
• SHT –Sheet
• SKD – Skid
• SLP – Cardboard platforms that hold product for storage or transportation
• SLV – Sleeve
• SPI – Spin Cylinders
• SPL – Spool
• SVN – 40-foot container that conforms to ISO standards for sea transport
• TBE – Tube
• TBN – Tote Bin
• TKR – Tank Car
• TKT – Tank Truck
• TLD - Intermodal Trailer/Container Load (Rail)
• TNK – Tank
• TRC – Tierce
• TRI – Box made from three-ply cardboard
• TRK – Trunk and Chest
• TRU –Truck
• TRY – Tray
• TSS – Trunk, Salesmen Sample
• TTC – Tote Can. A reusable stainless steel container with handles; used for liquid material
• TUB – Tub
• UNP – Unpacked
• UNT – Unit
• VEH – Vehicles
• VPK – Van Pack
• WHE – On Own Wheel
• WLC – Wheeled Carrier
• WRP – Wrapped

Equipment weight qualifier.

Valid values:

• AVERAGE - Average weight

• AVERAGELOAD - Average weight per load

• BILLED - Billed weight

• CERTIFIED - Certified weight of cargo

• CONSOLIDATED - Consolidated weight

• DEFICIT - Deficit weight

• ESTIMATEDNET - Estimated net weight

• EXCESS - Excess weight over maximum

• FREIGHT - Freight weight

• GROSSWEIGHT - Gross weight

• LEGAL - Legal weight

• MAXIMUMLADING - Maximum lading capacity

• MINIMUM - Minimum weight for rate

• NETWEIGHT - Actual net weight

• NONCHARGEABLE - Non-chargeable dunnage

• NONTRANSIT - Non transit weight - transit bills only

• PALLET - Pallet weight

• PERUNIT - Weight per unit

• SHIPPER - Shipper's weight

• SKID - Skid weight

• TARE - Tare weight

• TRANSIT - Transit weight - transit bills only

• TRANSITSTORAGE - Storage in transit out

Equipment volume unit type.

Valid values:

• B – Volume of barge
• T – Volume of container
• C – Cubic centimeters
• M – Cubic decimeters
• E – Cubic feet
• N – Cubic inches
• X – Cubic meters
• G – Gallons
• V – Liter
• L – Total volume of load

Type of equipment used in delivery. Valid values:

• AP - Aircraft

• CN - Container

• RR - Railcar

• TL - Trailer

• VT - Ship

Code identifying the type of tare.

Valid values:

• A - Actual

• M - Marked

Weight unit type code.

Valid values:

• E – Metric ton
• G – Gram
• K – Kilogram
• L – Pounds
• M – Measurement ton
• O – Ounces
• S – Short ton
• T – Long ton

Types of transport service requested which may differ from contract conditions.

Valid values:

• AA – Rate for requested transport services from airport to airport
• BB – Rate for requested transport services for bulk break
• CP – Rate for requested transport services from freight station to pier
• DD – Rate for requested transport services from door to door
• DA – Rate for requested transport services from door to airport
• DR – Rate for requested transport services from door to ramp
• HH – Rate for requested transport services from house to house
• HP – Rate for requested transport services from house to pier
• MD – Rate for requested transport services for mixed delivery
• PC – Rate for requested transport services from pier to freight station
• PH – Rate for requested transport services from pier to house
• PP - Rate for requested transport services from pier to pier
• RD - Rate for requested transport services from Ramp to door
• RE - Rate for requested transport services from ramp to ramp
• RR - Rate for requested transport services for roll on & off
• LT - Less than Container Load to Less than Container Load, The shipper delivers partial cargo → forwarder consolidates into a container → at destination, it is deconsolidated and delivered in smaller lots
• CY - Container yard to container yard
• CS - Container freight station to container freight station

Measurement Reference ID code.

Valid values:

• AF - Total market sales

• AK - Penetration of this product

Code identifying a measurement type for a measurement value.

Marks and numbers used to identify a shipment or parts of a shipment.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Seal number applied entity, it could be an organization or location or an individual.

Valid values:

• CA - Carrier

• SH - Shipper

• CM - Customs

• T6 - Terminal operator

Item weight qualifier.

Valid values:

• AVERAGE - Average weight

• AVERAGELOAD - Average weight per load

• BILLED - Billed weight

• CERTIFIED - Certified weight of cargo

• CONSOLIDATED - Consolidated weight

• DEFICIT - Deficit weight

• ESTIMATEDNET - Estimated net weight

• EXCESS - Excess weight over maximum

• FREIGHT - Freight weight

• GROSSWEIGHT - Gross weight

• LEGAL - Legal weight

• MAXIMUMLADING - Maximum lading capacity

• MINIMUM - Minimum weight for rate

• NETWEIGHT - Actual net weight

• NONCHARGEABLE - Non-chargeable dunnage

• NONTRANSIT - Non transit weight - transit bills only

• PALLET - Pallet weight

• PERUNIT - Weight per unit

• SHIPPER - Shipper's weight

• SKID - Skid weight

• TARE - Tare weight

• TRANSIT - Transit weight - transit bills only

• TRANSITSTORAGE - Storage in transit out